Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_030723FTO_145312
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHOGARH MP-06-006-014-002/33
(DUHAWAD) 		1706006000NRG24030720230087363 03/07/2023 Lakhan singh 1706006WL005292 Lakhan singh 00165 IBKL0001107 2652 2652 Processed 11/07/2023 799576265 Lakhansingh (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-014-003/59
(DUHAWAD) 		1706006000NRG24030720230087392 03/07/2023 Bhuri 1706006WL005292 Bhuri 00415 SBIN0030085 2652 2652 Processed 11/07/2023 799576265 Bhuri (000000)
3 RAGHOGARH MP-06-006-014-003/86
(DUHAWAD) 		1706006000NRG24030720230087399 03/07/2023 Bahuadur 1706006WL005292 Bahuadur 00415 SBIN0030085 2652 2652 Processed 11/07/2023 799576265 Bahuadur (000000)
SubTotal 5304 5304
4 RAGHOGARH MP-06-006-014-002/104
(DUHAWAD) 		1706006000NRG24030720230087349 03/07/2023 Hameer singh 1706006WL005292 Hameer singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Hameersingh (000000)
5 RAGHOGARH MP-06-006-014-002/109
(DUHAWAD) 		1706006000NRG24030720230087351 03/07/2023 Sisupal 1706006WL005292 Sisupal 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Sisupal (000000)
6 RAGHOGARH MP-06-006-014-002/109
(DUHAWAD) 		1706006000NRG24030720230087350 03/07/2023 Vijay singh 1706006WL005292 Vijay singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Vijaysingh (000000)
7 RAGHOGARH MP-06-006-014-002/31
(DUHAWAD) 		1706006000NRG24030720230087359 03/07/2023 Bgwan singh Knhayyalal 1706006WL005292 Bgwan singh Knhayyalal 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 BgwansinghKnhayyalal (000000)
8 RAGHOGARH MP-06-006-014-002/32
(DUHAWAD) 		1706006000NRG24030720230087361 03/07/2023 Devendra Singh 1706006WL005292 Devendra Singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 DevendraSingh (000000)
9 RAGHOGARH MP-06-006-014-002/36
(DUHAWAD) 		1706006000NRG24030720230087364 03/07/2023 Hukum singh 1706006WL005292 Hukum singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Hukumsingh (000000)
10 RAGHOGARH MP-06-006-014-002/4
(DUHAWAD) 		1706006000NRG24030720230087367 03/07/2023 Rugnath Narayan 1706006WL005292 Rugnath Narayan 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 RugnathNarayan (000000)
11 RAGHOGARH MP-06-006-014-002/4
(DUHAWAD) 		1706006000NRG24030720230087366 03/07/2023 Rugnath Narayan 1706006WL005292 Rugnath Narayan 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 RugnathNarayan (000000)
12 RAGHOGARH MP-06-006-014-002/6
(DUHAWAD) 		1706006000NRG24030720230087371 03/07/2023 Amol singh 1706006WL005292 Amol singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Amolsingh (000000)
13 RAGHOGARH MP-06-006-014-002/78
(DUHAWAD) 		1706006000NRG24030720230087373 03/07/2023 Gajraj singh 1706006WL005292 Gajraj singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Gajrajsingh (000000)
14 RAGHOGARH MP-06-006-014-002/78
(DUHAWAD) 		1706006000NRG24030720230087372 03/07/2023 Gajraj singh 1706006WL005292 Gajraj singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Gajrajsingh (000000)
15 RAGHOGARH MP-06-006-014-002/91
(DUHAWAD) 		1706006000NRG24030720230087375 03/07/2023 Banwarilal 1706006WL005292 Banwarilal 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Banwarilal (000000)
16 RAGHOGARH MP-06-006-014-003/124
(DUHAWAD) 		1706006000NRG24030720230087377 03/07/2023 Sajna bai 1706006WL005292 Sajna bai 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Sajnabai (000000)
17 RAGHOGARH MP-06-006-014-003/39
(DUHAWAD) 		1706006000NRG24030720230087384 03/07/2023 Kanti 1706006WL005292 Kanti 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Kanti (000000)
18 RAGHOGARH MP-06-006-014-003/40
(DUHAWAD) 		1706006000NRG24030720230087385 03/07/2023 Prakash singh 1706006WL005292 Prakash singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Prakashsingh (000000)
19 RAGHOGARH MP-06-006-014-003/63
(DUHAWAD) 		1706006000NRG24030720230087396 03/07/2023 Pratap singh 1706006WL005292 Pratap singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Pratapsingh (000000)
20 RAGHOGARH MP-06-006-014-003/9
(DUHAWAD) 		1706006000NRG24030720230087400 03/07/2023 Vijay singh 1706006WL005292 Vijay singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799576265 Vijaysingh (000000)
SubTotal 45084 45084
21 RAGHOGARH MP-06-006-014-002/57
(DUHAWAD) 		1706006000NRG24030720230087369 03/07/2023 BRIJESH 1706006WL005292 BRIJESH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799576265 BRIJESH (000000)
22 RAGHOGARH MP-06-006-014-003/18-A
(DUHAWAD) 		1706006000NRG24030720230087380 03/07/2023 DHAMLI 1706006WL005292 DHAMLI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799576265 DHAMLI (000000)
23 RAGHOGARH MP-06-006-014-003/18-A
(DUHAWAD) 		1706006000NRG24030720230087379 03/07/2023 DHEETAR 1706006WL005292 DHEETAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799576265 DHEETAR (000000)
24 RAGHOGARH MP-06-006-014-003/37
(DUHAWAD) 		1706006000NRG24030720230087383 03/07/2023 Kasturi Bai 1706006WL005292 Kasturi Bai 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799576265 KasturiBai (000000)
25 RAGHOGARH MP-06-006-014-003/70
(DUHAWAD) 		1706006000NRG24030720230087397 03/07/2023 Nathulal 1706006WL005292 Nathulal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799576265 Nathulal (000000)
SubTotal 13039 13039
Total 66079 66079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_030723FTO_145312 IDBI Bank IBKL0001107 GUNA 2652
2 RAGHOGARH MP1706006_030723FTO_145312 State Bank of India SBIN0030085 RAGHOGARH 5304
3 RAGHOGARH MP1706006_030723FTO_145312 State Bank of India SBIN0030113 RUTHAI 45084
4 RAGHOGARH MP1706006_030723FTO_145312 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
5 RAGHOGARH MP1706006_030723FTO_145312 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2431
6 RAGHOGARH MP1706006_030723FTO_145312 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2652

Download In Excel